Tuition fees$85,932,00084%
Investment income$5,275,0005%
Unrestricted giving$5,377,0005%
Other revenue$3,185,0003%
Related programs$2,374,0002%
Total income$102,143,000100%
Orange Fund*$5,590,00084%
Restricted giving$620,0009%
Endowment$405,0006%
Programmatic funds$70,0001%
Total philanthropic giving$6,685,000100%

*unaudited, based on advancement reporting

Faculty and Staff salaries$54,055,00056%
Employee benefits$17,501,00018%
Operations (excludes capital)$12,386,00013%
Program expenses$7,384,0008%
School-wide support services$4,655,0005%
Debt services$906,0001%
Total expenses$96,887,000100%